Wildlife Rescue Center Of Napa County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 64,383 | 46,579 | 17,804 | 11.8 | — |
| 2012 | 96,114 | 61,800 | 34,314 | 15.6 | — |
| 2013 | 56,785 | 65,038 | −8,253 | 13.3 | — |
| 2014 | 66,062 | 97,202 | −31,140 | 5.0 | — |
| 2015 | 169,646 | 100,679 | 68,967 | 13.1 | 45% |
| 2016 | 145,039 | 110,345 | 34,694 | 15.7 | 34% |
| 2017 | 180,310 | 118,756 | 61,554 | 20.8 | 0% |
| 2018 | 208,022 | 142,494 | 65,528 | 22.9 | 44% |
| 2019 | 652,847 | 226,839 | 426,008 | 36.9 | 43% |
| 2020 | 1,258,504 | 259,808 | 998,696 | 78.3 | 50% |
| 2021 | 436,784 | 335,875 | 100,909 | 81.4 | 46% |
| 2022 | 423,740 | 415,460 | 8,280 | 66.0 | 46% |
| 2023 | 472,001 | 451,021 | 20,980 | 61.4 | 54% |
In its most recent public year (2023), this organization brought in $20,980 more than it spent. Its reserves stood at about 61.4 months of spending, up from 11.8 in 2011. Staff pay was 54% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Wildlife Rescue Center Of Napa County's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works